Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 10/02/2022 | $ 9.68 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Eamil | Dalia Palchik | 10/03/2022 | $ 30.00 |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Fee | Dalia Palchik | 10/03/2022 | $ 150.00 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Lunch for Campaign | Dalia Palchik | 10/05/2022 | $ 24.74 |
| Empanadas De Mendoza 2001 International Dr Mclean, VA 22102 |
Fundraiser Expenses | Dalia Palchik | 10/07/2022 | $ 401.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 10/09/2022 | $ 258.44 |
| El Tio 7630 Lee Highway Falls Church, VA 22042 |
Fundraiser Food | Dalia Palchik | 10/11/2022 | $ 549.60 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Microsoft Software Fee | Dalia Palchik | 10/11/2022 | $ 99.99 |
| Settle Down Easy Brewing LLC 2822 Fallfax Dr Falls Church, VA 22042 |
Fundraiser | Dalia Palchik | 10/11/2022 | $ 537.26 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Fundraiser Supplies | Dalia Palchik | 10/11/2022 | $ 43.41 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
